GOODWILL GOODWILL 73 financial statement 31 december 2009
i. Proyek Merauke
i. Merauke Project
Sampai dengan tanggal 31 Desember 2009, biaya yang dikeluarkan untuk proyek Merauke sehubungan dengan rencana proyek pengembangan perkebunan tebu merupakan biaya dalam rangka survey lapangan dan pengurusan perijinan. Manajemen AGW berkeyakinan bahwa proyek tersebut tidak akan menghasilkan manfaat di masa depan dan melakukan penghapusan proyek tersebut. As of December 31, 2009, costs incurred for Merauke project in respect of the sugar cane development project plan consisted of surveys and license processing costs. The management of AGW believes that there will be no future benefits relating to the project and written-off this project. Berdasarkan evaluasi manajemen tidak terdapat kejadian-kejadian atau perubahan-perubahan keadaan yang mengindikasikan adanya penurunan nilai proyek pengembangan usaha Perusahaan dan Anak perusahaan. Based on the evaluation of the management, there are no events or changes in circumstances that indicate impairment in the value of the Company and Subsidiaries’ business development projects. 16. BEBAN TANGGUHAN HAK ATAS TANAH 16. DEFERRED COST OF LAND RIGHTS Akun ini terdiri dari: This account consists of: 2009 2008 Beban tangguhan hak atas tanah 38.010.879 33.271.804 Deferred cost of of land rights Penambahan - 4.739.075 Additions Pengurangan 2.293.563 - Deductions Jumlah 35.717.316 38.010.879 Total Akumulasi amortisasi 6.262.321 5.140.379 Accumulated amortization Bersih 29.454.995 32.870.500 NetParts
» 73 financial statement 31 december 2009
» Pendirian dan Informasi Umum Establishment and General Information
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Struktur Perusahaan dan Anak perusahaan The Structure of the Company and its
» UMUM Lanjutan GENERAL Continued
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» Dasar Penyajian Laporan Keuangan Konsolidasian
» Basis of Preparation of the Consolidated Financial Statements
» Prinsip-Prinsip Konsolidasi Principles of Consolidation
» Penggabungan Usaha Business Acquisitions
» Kas dan Setara Kas Cash and Cash Equivalents
» Investasi pada Efek Investment in Marketable Securities
» Piutang Receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Transaksi Pihak Mempunyai Hubungan Istimewa
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Biaya Dibayar di Muka Prepaid
» Perkebunan Inti Plasma Plasma Nucleus Plasma Plantations Plasma
» Investasi pada Perusahaan Asosiasi Investments in Associated Companies
» Tanaman Perkebunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Plantations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Penurunan Nilai Aset Impairment of Assets Value
» Dana dalam pembatasan Restricted Funds
» Proyek Pengembangan Usaha Business Development Projects
» Biaya Tangguhan Hak Atas Tanah Deferred Cost of Land Rights
» Dividen Dividend SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Imbalan Kerja Employee Benefits
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Hutang Obligasi Bonds payable
» Beban Emisi Saham Stock Issuance Costs
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING Lanjutan
» Saham Beredar Yang Diperoleh Kembali Treasury Shares
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Pajak Penghasilan Income Taxes
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» AKUISISI DAN PELEPASAN DIVESTASI ANAK PERUSAHAAN
» ACQUISITION AND DIVESTMENT OF SUBSIDIARIES
» AKUISISI DAN PELEPASAN DIVESTASI ANAK PERUSAHAAN Lanjutan
» ACQUISITION AND DIVESTMENT OF SUBSIDIARIES Continued
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» INVESTASI PADA 73 financial statement 31 december 2009
» PIUTANG USAHA 73 financial statement 31 december 2009
» Pihak hubungan istimewa Catatan 34: Related party Note 34:
» PIUTANG USAHA Lanjutan 73 financial statement 31 december 2009
» Pihak ketiga: Third parties:
» TRADE RECEIVABLES Continued 73 financial statement 31 december 2009
» PERSEDIAAN INVENTORIES 73 financial statement 31 december 2009
» PERSEDIAAN Lanjutan 73 financial statement 31 december 2009
» INVENTORIES Continued 73 financial statement 31 december 2009
» ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS
» PIUTANG PLASMA 73 financial statement 31 december 2009
» DUE FROM PLASMA 73 financial statement 31 december 2009
» INVESTASI PADA PERUSAHAAN ASOSIASI
» INVESTMENTS IN ASSOCIATED COMPANIES
» Tanaman Menghasilkan Mature Plantations
» Tanaman Belum Menghasilkan Immature Plantations
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued ASET TETAP FIXED ASSETS
» ASET TETAP Lanjutan FIXED ASSETS Continued
» GOODWILL GOODWILL 73 financial statement 31 december 2009
» DANA DALAM PEMBATASAN Lanjutan RESTRICTED FUNDS Continued
» Proyek Pesisir Pesisir Project
» Proyek Internasional International Project
» Proyek Sarolangun PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Proyek Seed Processing Unit Seed Processing Unit Project
» Proyek Tebo PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Tebo Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Proyek Batanghari Batanghari Project
» Proyek NTT Busdev NTT Busdev Project
» Proyek Merauke PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Merauke Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» BEBAN TANGGUHAN HAK ATAS TANAH DEFERRED COST OF LAND RIGHTS
» BEBAN TANGGUHAN HAK ATAS TANAH
» DEFERRED COST OF LAND RIGHTS Continued
» HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» HUTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» HUTANG DIVIDEN DIVIDENDS PAYABLE
» UANG MUKA PENJUALAN ADVANCES ON SALES
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM LOANS Continued
» KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATION
» KEWAJIBAN IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS OBLIGATION
» HUTANG OBLIGASI Lanjutan BONDS PAYABLE Continued
» Modal ditempatkan dan disetor penuh Issued and fully paid
» PENJUALAN BERSIH Lanjutan NET SALES Continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN POKOK PENJUALAN Lanjutan COST OF GOODS SOLD Continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN USAHA Lanjutan OPERATING EXPENSES Continued
» BEBAN BUNGA DAN KEUANGAN INTEREST AND FINANCIAL EXPENSES
» LAIN-LAIN-BERSIH MISCELLANEOUS-NET 73 financial statement 31 december 2009
» Pajak dibayar di muka Prepaid tax
» Taksiran tagihan kelebihan pajak Estimated claims for tax refund
» Manfaat beban pajak Tax benefits expenses
» PERPAJAKAN Lanjutan TAXATION Continued
» Government Regulations PERPAJAKAN Lanjutan TAXATION Continued
» Piutang usaha Catatan 6: Trade receivables Note 6:
» Piutang lain-lain: Other receivables:
» Piutang pihak yang mempunyai hubungan istimewa:
» Hutang pihak yang mempunyai hubungan istimewa:
» SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK YANG MEMPUNYAI
» Investments in associated companies Note 10
» Investasi pada efek Catatan 5 Investments in marketable securities
» BALANCES AND TRANSACTIONS WITH RELATED
» LABA PER SAHAM EARNINGS PER SHARE PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING Lanjutan
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